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Handling Receipt Copies in the Albanian Fiscalization System: Requirements and Guidelines

  • The Albanian fiscalization system is online-based with predefined requirements.
  • There are special rules for different transactions processed via the POS application.
  • The receipt copy must be able to be printed by the POS and contain the same values as the original.
  • The copy must be clearly marked as a copy and have a visible NIVF code for fiscalization.

Source: fiscal-requirements.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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